XML 60 R83.htm IDEA: XBRL DOCUMENT v3.3.0.814
Reconciliation of Net Income/(Loss) to Net Income/(Loss) Available to Common Shareholders (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net Income (Loss) Attributable to Parent $ 537 $ 576 $ 1,449 $ 1,380
Dividends, Preferred Stock, Cash (16) (9) (48) (28)
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic (2) (4) (5) (9)
Net Income (Loss) Available to Common Stockholders, Basic $ 519 $ 563 $ 1,396 $ 1,343
Average basic common shares 513,010 527,402 516,970 529,429
Stock options 2,000 2,000 2,000 2,000
Restricted stock 4,000 4,000 4,000 4,000
Weighted Average Number of Shares Outstanding, Diluted 518,677 533,230 522,634 535,222
Net income/(loss) per average common share - diluted $ 1.00 $ 1.06 $ 2.67 $ 2.51
Earnings Per Share, Basic $ 1.01 $ 1.07 $ 2.70 $ 2.54